Table list used by SAP ABAP Program FAGL_CL_REGROUP (Balance Sheet Supplement - OI - Analysis)
SAP ABAP Program
FAGL_CL_REGROUP (Balance Sheet Supplement - OI - Analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI | Queue info definition | |
2 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
3 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
4 | ![]() |
BHDGD | Common data area batch heading routine | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
7 | ![]() |
BOOLE | Boolean variable | |
8 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
9 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
10 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
11 | ![]() |
BSBW | Document Valuation Fields | |
12 | ![]() |
BSEG | Accounting Document Segment | |
13 | ![]() |
BSEGA | Document Segment Enhancement Part | |
14 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
15 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
16 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
17 | ![]() |
BWPOS | Valuations for Open Items | |
18 | ![]() |
COBL | Coding Block | |
19 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
20 | ![]() |
DISVARIANT | Layout (External Use) | |
21 | ![]() |
FAEDE | Transfer Structure for Determining Due Date | |
22 | ![]() |
FAGL_BSBW_HISTRY | Valuation History for Documents | |
23 | ![]() |
FAGL_DOC_HDR_ALV | FI-GL Transfer Postings (ALV): Line layout | |
24 | ![]() |
FAGL_DOC_LINE_ALV | FI-GL Transfer Postings (ALV): Line layout | |
25 | ![]() |
FAGL_S_BUKRS | Structure with Company Code | |
26 | ![]() |
FAGL_S_SPL | Split Information: General | |
27 | ![]() |
FIMSG | FI Messages | |
28 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
29 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
30 | ![]() |
GLT0 | G/L account master record transaction figures | |
31 | ![]() |
KNA1 | General Data in Customer Master | |
32 | ![]() |
KNB1 | Customer Master (Company Code) | |
33 | ![]() |
LDBCB | Callback information for logical databases | |
34 | ![]() |
LFA1 | Vendor Master (General Section) | |
35 | ![]() |
LFB1 | Vendor Master (Company Code) | |
36 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
37 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
38 | ![]() |
RFPDO3 | Include the Program-Specific Parameter Documentation | |
39 | ![]() |
RSDSEXPR | Logical expressions (dynamic selections) | |
40 | ![]() |
RSDSFIELDS | Selected fields for dynamic selections | |
41 | ![]() |
RSDSTABS | Tables and any differing field names for dynamic selections | |
42 | ![]() |
RSDYNSEL | Structure for function group SSEL | |
43 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
44 | ![]() |
SAPF100_OUTIN | Name in GL - Required for Postings | |
45 | ![]() |
SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
46 | ![]() |
SCHEDMAN_EXT | Unstructured Data for Starting Extracts | |
47 | ![]() |
SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
48 | ![]() |
SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | |
49 | ![]() |
SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
50 | ![]() |
SCHEDMAN_SPOOL | Spool Orders for the Application | |
51 | ![]() |
SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | |
52 | ![]() |
SCMA_WITEM | Transfer of a Workflow ID | |
53 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
54 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
55 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
56 | ![]() |
SKB1 | G/L account master (company code) | |
57 | ![]() |
SLPB | Log Table for Valuation | |
58 | ![]() |
SMMAIN | Main Information for an Entry in the Monitor | |
59 | ![]() |
SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | |
60 | ![]() |
SSCRFIELDS | Fields on selection screens | |
61 | ![]() |
T001 | Company Codes | |
62 | ![]() |
T001A | Additional Local Currencies Control for Company Code | |
63 | ![]() |
T001U | Clearing Between Company Codes | |
64 | ![]() |
T003 | Document Types | |
65 | ![]() |
T030B | Standard Posting Keys | |
66 | ![]() |
T030HB | Acct Determ.for Open Item Exch.Rate Differences | |
67 | ![]() |
T030U | Account Determ.for Balance Sheet Transfer Postings | |
68 | ![]() |
T030W | Transaction Key Names | |
69 | ![]() |
T033 | FI Depreciation Area | |
70 | ![]() |
T033T | FI Depreciation Area | |
71 | ![]() |
T044KT | Further Specifications for Sorted List | |
72 | ![]() |
T044L | Sorted List of Open Items | |
73 | ![]() |
T044LH | Sort Methods | |
74 | ![]() |
T044LT | Sorted List of Open Items | |
75 | ![]() |
T074 | Special G/L Accounts | |
76 | ![]() |
T100 | Messages | |
77 | ![]() |
TBSL | Posting Key | |
78 | ![]() |
TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | |
79 | ![]() |
X001 | Derived Company Code Additional Data |